Maison des Employés: what changed
What changed
Maison des Employés
filed annual accounts (NBB)
Net result for the year
€15,348
2024 · €23,532-€8,183
Equity
€539,472
2024 · €524,124+€15,348
Cash
€7,437
2024 · €3,873+€3,563
Balance sheet total
€830,199
2024 · €878,701-€48,502
Largest movements
Assets
- Tangible fixed assets -€52,011
down €52,011 (-5.9%), from €874,774 to €822,763
Equity and liabilities
- Debts after one year -€62,496
down €62,496 (-21.8%), from €286,520 to €224,024
- Profit (loss) carried forward +€15,348
up €15,348 (+49.3%), from -€31,109 to -€15,761
Income statement
- Gross operating margin -€6,495
down €6,495 (-5.2%), from €125,036 to €118,541
- Financial charges -€4,766
down €4,766 (-24.1%), from €19,791 to €15,024
- Taxes +€3,642
new in 2025: €3,642
- Financial income -€1,837
down €1,837 (-100%), from €1,837 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€23,532
Gross operating margin
-€6,495
Depreciation
-€423
Other operating charges
-€553
Financial income
-€1,837
Financial charges
+€4,766
Taxes
-€3,642
Result 2025
€15,348
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€80,396
Investment
-€14,337
Financing
-€62,496
Cash 2024
€3,873
From operations (derived)
+€80,396
Net result for the year
+€15,348
Depreciation
+€66,348
Smaller working-capital items
+€58
Tax, wage and social debts
+€3,642
Other debts
-€5,000
Investment (derived)
-€14,337
Investment in fixed assets (net)
-€14,337
Financing
-€62,496
Debts after one year
-€62,496
Cash 2025
€7,437
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €878,701 | €830,199 | -€48,502 | -5.5% |
| Fixed assets | 21/28 | €874,774 | €822,763 | -€52,011 | -5.9% |
| Tangible fixed assets | 22/27 | €874,774 | €822,763 | -€52,011 | -5.9% |
| Land and buildings | 22 | €874,774 | €822,763 | -€52,011 | -5.9% |
| Current assets | 29/58 | €3,928 | €7,437 | +€3,509 | +89.3% |
| Cash at bank and in hand | 54/58 | €3,873 | €7,437 | +€3,563 | +92.0% |
| Deferred charges and accrued income | 490/1 | €54 | €0 | -€54 | -100% |
| Total equity and liabilities | 10/49 | €878,701 | €830,199 | -€48,502 | -5.5% |
| Equity | 10/15 | €524,124 | €539,472 | +€15,348 | +2.9% |
| Contributions | 10/11 | €553,257 | €553,257 | = | 0.0% |
| Reserves | 13 | €1,977 | €1,977 | = | 0.0% |
| Distributable reserves | 133 | €1,977 | €1,977 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,109 | -€15,761 | +€15,348 | +49.3% |
| Amounts payable | 17/49 | €354,577 | €290,727 | -€63,850 | -18.0% |
| Amounts payable after more than one year | 17 | €286,520 | €224,024 | -€62,496 | -21.8% |
| Financial debts | 170/4 | €286,520 | €224,024 | -€62,496 | -21.8% |
| Amounts payable within one year | 42/48 | €67,900 | €66,550 | -€1,350 | -2.0% |
| Current portion of amounts payable after more than one year | 42 | €62,496 | €62,496 | = | 0.0% |
| Trade debts | 44 | €404 | €412 | +€8 | +2.0% |
| Suppliers | 440/4 | €404 | €412 | +€8 | +2.0% |
| Taxes, remuneration and social security | 45 | - | €3,642 | +€3,642 | |
| Taxes | 450/3 | - | €3,642 | +€3,642 | |
| Other amounts payable | 47/48 | €5,000 | €0 | -€5,000 | -100% |
| Accrued charges and deferred income | 492/3 | €157 | €153 | -€4 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €65,925 | €66,348 | +€423 | +0.6% |
| Other operating charges | 640/8 | €17,626 | €18,178 | +€553 | +3.1% |
| Gross operating margin | 9900 | €125,036 | €118,541 | -€6,495 | -5.2% |
| Operating profit (loss) | 9901 | €41,485 | €34,014 | -€7,471 | -18.0% |
| Financial income | 75/76B | €1,837 | €0 | -€1,837 | -100% |
| Recurring financial income | 75 | €1,837 | €0 | -€1,837 | -100% |
| Financial charges | 65/66B | €19,791 | €15,024 | -€4,766 | -24.1% |
| Recurring financial charges | 65 | €19,791 | €15,024 | -€4,766 | -24.1% |
| Profit (loss) for the period before taxes | 9903 | €23,532 | €18,990 | -€4,541 | -19.3% |
| Income taxes | 67/77 | - | €3,642 | +€3,642 | |
| Profit (loss) for the period | 9904 | €23,532 | €15,348 | -€8,183 | -34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €23,532 | €15,348 | -€8,183 | -34.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.